{"id":6203,"date":"2023-03-22T09:54:38","date_gmt":"2023-03-22T15:54:38","guid":{"rendered":"https:\/\/factura.com\/blog\/?p=6203"},"modified":"2023-06-21T11:01:43","modified_gmt":"2023-06-21T17:01:43","slug":"sabes-que-es-el-complemento-pagos-a-extranjeros","status":"publish","type":"post","link":"https:\/\/factura.com\/blog\/sabes-que-es-el-complemento-pagos-a-extranjeros\/","title":{"rendered":"\u00bfSabes qu\u00e9 es el Complemento Pagos a Extranjeros?"},"content":{"rendered":"\n<p>El <strong>Complemento Pagos a Extranjeros<\/strong> es un documento fiscal que se utiliza en M\u00e9xico para declarar el pago de facturas emitidas por proveedores extranjeros. Este documento es una extensi\u00f3n del Complemento de Pago, que se utiliza para declarar el pago de facturas emitidas por proveedores nacionales.&nbsp;<\/p>\n\n\n\n<p>Adem\u00e1s, es <strong>obligatorio<\/strong> para las empresas que adquieren bienes y servicios de proveedores extranjeros y que desean deducir estos gastos en su declaraci\u00f3n de impuestos. La falta de presentaci\u00f3n de este documento puede resultar en multas y sanciones fiscales.&nbsp;<\/p>\n\n\n\n<p>A continuaci\u00f3n, les vamos a explicar c\u00f3mo funciona y cu\u00e1les son sus principales caracter\u00edsticas.&nbsp;<\/p>\n\n\n\n<p><strong>Tabla de contenido:&nbsp;<\/strong><br><strong><a href=\"#Pagos\">1- \u00bfQu\u00e9 es el Complemento Pagos a Extranjeros?<\/a><\/strong><br><strong><a href=\"#obligados\">2- \u00bfQui\u00e9nes est\u00e1n obligados a presentar el Complemento Pagos Extranjeros?<\/a><\/strong><br><strong><a href=\"#presenta\">3- \u00bfC\u00f3mo se presenta el Complemento Pagos Extranjeros?<\/a><\/strong><br><strong><a href=\"#principales\">4- \u00bfCu\u00e1les son las principales caracter\u00edsticas del Complemento Pagos Extranjeros?<\/a><\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"845\" height=\"442\" src=\"https:\/\/factura.com\/blog\/wp-content\/themes\/veen\/assets\/images\/transparent.gif\" data-lazy=\"true\" data-src=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2023\/03\/Cuerpo-blog-5.png\" alt=\"SAT, complemento, impuestos, M\u00e9xico, pagos, contribuyente, factura electr\u00f3nica, facturaci\u00f3n, pago digital, dinero, extranjero\" class=\"wp-image-6205\" data-srcset=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2023\/03\/Cuerpo-blog-5.png 845w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2023\/03\/Cuerpo-blog-5-300x157.png 300w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2023\/03\/Cuerpo-blog-5-768x402.png 768w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2023\/03\/Cuerpo-blog-5-100x52.png 100w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2023\/03\/Cuerpo-blog-5-700x366.png 700w\" data-sizes=\"auto, (max-width: 845px) 100vw, 845px\" \/><\/figure>\n\n\n\n<p><h2><strong id=\"Pagos\">\u00bfQu\u00e9 es el Complemento Pagos a Extranjeros?<\/strong><\/h2><\/p>\n\n\n\n<p>Es un documento fiscal que se utiliza para declarar el pago de facturas emitidas por proveedores extranjeros. Este documento se utiliza para identificar el tipo de operaci\u00f3n que se realiza, el monto pagado, el tipo de cambio utilizado y el nombre del proveedor extranjero.<\/p>\n\n\n\n<p>Se presenta junto con la factura correspondiente y debe ser generado y enviado al SAT de M\u00e9xico en un plazo m\u00e1ximo de 10 d\u00edas h\u00e1biles despu\u00e9s de realizar el pago.<\/p>\n\n\n\n<p><h2><strong id=\"obligados\">\u00bfQui\u00e9nes est\u00e1n obligados a presentar el Complemento Pagos Extranjeros?<\/strong><\/h2><\/p>\n\n\n\n<p>Todas las empresas que adquieren bienes y servicios de proveedores extranjeros y que desean deducir estos gastos en su declaraci\u00f3n de impuestos est\u00e1n obligadas a presentar el Complemento Pagos Extranjeros.<\/p>\n\n\n\n<p>Adem\u00e1s, las empresas que realizan operaciones de comercio exterior, como importaci\u00f3n o exportaci\u00f3n, tambi\u00e9n deben presentar este documento fiscal.<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"845\" height=\"442\" src=\"https:\/\/factura.com\/blog\/wp-content\/themes\/veen\/assets\/images\/transparent.gif\" data-lazy=\"true\" data-src=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2023\/03\/Cuerpo-blog-1-3.png\" alt=\"SAT, complemento, impuestos, M\u00e9xico, pagos, contribuyente, factura electr\u00f3nica, facturaci\u00f3n, pago digital, dinero, extranjero\" class=\"wp-image-6206\" data-srcset=\"https:\/\/factura.com\/blog\/wp-content\/uploads\/2023\/03\/Cuerpo-blog-1-3.png 845w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2023\/03\/Cuerpo-blog-1-3-300x157.png 300w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2023\/03\/Cuerpo-blog-1-3-768x402.png 768w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2023\/03\/Cuerpo-blog-1-3-100x52.png 100w, https:\/\/factura.com\/blog\/wp-content\/uploads\/2023\/03\/Cuerpo-blog-1-3-700x366.png 700w\" data-sizes=\"auto, (max-width: 845px) 100vw, 845px\" \/><\/figure>\n\n\n\n<p><h2><strong id=\"presenta\">\u00bfC\u00f3mo se presenta el Complemento Pagos Extranjeros?<\/strong><\/h2><\/p>\n\n\n\n<p>Para poder presentar este documento, debes tomar en cuenta los siguientes pasos:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Obtener el archivo XML de la factura correspondiente al pago.&nbsp;<\/li><li>Generar el archivo XML del Complemento Pagos Extranjeros.&nbsp;<\/li><li>Combinar ambos archivos XML en un solo archivo.&nbsp;<\/li><li>Firma electr\u00f3nica el archivo combinado.&nbsp;<\/li><li>Enviar el archivo firmado al SAT a trav\u00e9s del portal correspondiente.<\/li><\/ul>\n\n\n\n<p>Es de suma importancia destacar que este proceso debe ser realizado dentro del plazo de 10 d\u00edas h\u00e1biles despu\u00e9s de realizar el pago correspondiente.&nbsp;<\/p>\n\n\n\n<p><h2><strong id=\"principales\">\u00bfCu\u00e1les son las principales caracter\u00edsticas del Complemento Pagos Extranjeros?<\/strong><\/h2><\/p>\n\n\n\n<p>Entre las principales caracter\u00edsticas del Complemento Pagos Extranjeros, destacan las siguientes:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Es un documento fiscal obligatorio para las empresas que adquieren bienes y servicios de proveedores extranjeros.<\/li><li>Se utiliza para declarar el pago de facturas emitidas por proveedores extranjeros.&nbsp;<\/li><li>Debe ser presentado junto con la factura correspondiente.<\/li><li>Debe ser generado y enviado al SAT dentro de un plazo m\u00e1ximo de 10 d\u00edas h\u00e1biles despu\u00e9s de realizar el pago.&nbsp;<\/li><li>Se presenta electr\u00f3nicamente a trav\u00e9s del portal del SAT.&nbsp;<\/li><li>Es un requisito para la deducci\u00f3n de gastos en la declaraci\u00f3n de impuestos.&nbsp;<\/li><\/ul>\n\n\n\n<p class=\"has-background\" style=\"background-color:#fcb9002e\">Ahora ya sabes lo importante que es este Complemento. \u00a1Puedes compartir este blog con tus amigos! Ahora podr\u00e1s emitir sin complicaciones en <a href=\"http:\/\/Factura.com\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>Factura.com<\/strong><\/a>. \u00a1Esperamos que esta informaci\u00f3n te sea \u00fatil! Si te gust\u00f3 o sirvi\u00f3 mucho este art\u00edculo puedes compartirlo en tus redes sociales. Y tambi\u00e9n te queremos recordar que en Factura.com tenemos planes de facturaci\u00f3n electr\u00f3nica para ti y\/o tus amigos y an\u00edmate a conocernos. <strong>\u00a1Incluso puedes probar la <\/strong><a href=\"https:\/\/factura.com\/registro\" target=\"_blank\" rel=\"noreferrer noopener\"><strong>plataforma 15 d\u00edas gratis<\/strong><\/a><strong>!&nbsp;<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-social-links is-content-justification-center is-layout-flex wp-container-core-social-links-is-layout-16018d1d wp-block-social-links-is-layout-flex\"><li class=\"wp-social-link wp-social-link-facebook  wp-block-social-link\"><a href=\"https:\/\/www.facebook.com\/FacturaMexico\" class=\"wp-block-social-link-anchor\"><svg width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" aria-hidden=\"true\" focusable=\"false\"><path d=\"M12 2C6.5 2 2 6.5 2 12c0 5 3.7 9.1 8.4 9.9v-7H7.9V12h2.5V9.8c0-2.5 1.5-3.9 3.8-3.9 1.1 0 2.2.2 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Este&#8230;<\/p>\n","protected":false},"author":7,"featured_media":6204,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[313],"tags":[],"class_list":["post-6203","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sat"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u00bfSabes qu\u00e9 es el Complemento Pagos a Extranjeros? - Factura.com<\/title>\n<meta name=\"description\" content=\"Descubre qu\u00e9 es el complemento pagos a extranjeros y c\u00f3mo utilizarlo correctamente en tus facturas electr\u00f3nicas.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/factura.com\/blog\/sabes-que-es-el-complemento-pagos-a-extranjeros\/\" \/>\n<meta property=\"og:locale\" content=\"es_MX\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u00bfSabes qu\u00e9 es el Complemento Pagos a Extranjeros? 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